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feat: Send more than one service in NFSe #24

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713d1d1
feat: Add new flux to send more than one service
guiihdourado Apr 20, 2021
931fe74
test: Add new flux to send more than one service
guiihdourado Apr 20, 2021
9c81d77
docs: Add new flux to send more than one service
guiihdourado Apr 20, 2021
5b205fc
test: Add new flux to send more than one service
guiihdourado Apr 20, 2021
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224 changes: 114 additions & 110 deletions examples/nfse.array.php
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -45,67 +45,69 @@
];

$servico = [
'cnae' => '',
'codigo' => '',
'codigoCidadeIncidencia' => '',
'codigoTributacao' => '',
'deducao' => [
'descricao' => '',
'tipo' => ''
],
'descricaoCidadeIncidencia' => '',
'discriminacao' => '',
'evento' => [
0 => [
'cnae' => '',
'codigo' => '',
'descricao' => ''
],
'id' => '',
'idIntegracao' => '',
'informacoesLegais' => '',
'iss' => [
'aliquota' => '',
'exigibilidade' => '',
'processoSuspensao' => '',
'retido' => '',
'tipoTributacao' => '',
'valor' => '',
'valorRetido' => '',
],
'obra' => [
'art' => '',
'codigo' => ''
],
'retencao' => [
'cofins' => [
'aliquota' => '',
'valor' => ''
'codigoCidadeIncidencia' => '',
'codigoTributacao' => '',
'deducao' => [
'descricao' => '',
'tipo' => ''
],
'csll' => [
'aliquota' => '',
'valor' => ''
'descricaoCidadeIncidencia' => '',
'discriminacao' => '',
'evento' => [
'codigo' => '',
'descricao' => ''
],
'inss' => [
'id' => '',
'idIntegracao' => '',
'informacoesLegais' => '',
'iss' => [
'aliquota' => '',
'valor' => ''
'exigibilidade' => '',
'processoSuspensao' => '',
'retido' => '',
'tipoTributacao' => '',
'valor' => '',
'valorRetido' => '',
],
'irrf' => [
'aliquota' => '',
'valor' => ''
'obra' => [
'art' => '',
'codigo' => ''
],
'outrasRetencoes' => '',
'pis' => [
'aliquota' => '',
'valor' => ''
]
],
'valor' => [
'baseCalculo' => '',
'deducoes' => '',
'descontoCondicionado' => '',
'descontoIncondicionado' => '',
'liquido' => '',
'servico' => ''
],
'retencao' => [
'cofins' => [
'aliquota' => '',
'valor' => ''
],
'csll' => [
'aliquota' => '',
'valor' => ''
],
'inss' => [
'aliquota' => '',
'valor' => ''
],
'irrf' => [
'aliquota' => '',
'valor' => ''
],
'outrasRetencoes' => '',
'pis' => [
'aliquota' => '',
'valor' => ''
]
],
'valor' => [
'baseCalculo' => '',
'deducoes' => '',
'descontoCondicionado' => '',
'descontoIncondicionado' => '',
'liquido' => '',
'servico' => ''
],
]
];

$tomador = [
Expand Down Expand Up @@ -176,67 +178,69 @@
'competencia' => \DateTime()
],
'servico' => [
'cnae' => '',
'codigo' => '',
'codigoCidadeIncidencia' => '',
'codigoTributacao' => '',
'deducao' => [
'descricao' => '',
'tipo' => ''
],
'descricaoCidadeIncidencia' => '',
'discriminacao' => '',
'evento' => [
0 => [
'cnae' => '',
'codigo' => '',
'descricao' => ''
],
'id' => '',
'idIntegracao' => '',
'informacoesLegais' => '',
'iss' => [
'aliquota' => '',
'exigibilidade' => '',
'processoSuspensao' => '',
'retido' => '',
'tipoTributacao' => '',
'valor' => '',
'valorRetido' => '',
],
'obra' => [
'art' => '',
'codigo' => ''
],
'retencao' => [
'cofins' => [
'aliquota' => '',
'valor' => ''
'codigoCidadeIncidencia' => '',
'codigoTributacao' => '',
'deducao' => [
'descricao' => '',
'tipo' => ''
],
'csll' => [
'aliquota' => '',
'valor' => ''
'descricaoCidadeIncidencia' => '',
'discriminacao' => '',
'evento' => [
'codigo' => '',
'descricao' => ''
],
'inss' => [
'id' => '',
'idIntegracao' => '',
'informacoesLegais' => '',
'iss' => [
'aliquota' => '',
'valor' => ''
'exigibilidade' => '',
'processoSuspensao' => '',
'retido' => '',
'tipoTributacao' => '',
'valor' => '',
'valorRetido' => '',
],
'irrf' => [
'aliquota' => '',
'valor' => ''
'obra' => [
'art' => '',
'codigo' => ''
],
'outrasRetencoes' => '',
'pis' => [
'aliquota' => '',
'valor' => ''
]
],
'valor' => [
'baseCalculo' => '',
'deducoes' => '',
'descontoCondicionado' => '',
'descontoIncondicionado' => '',
'liquido' => '',
'servico' => ''
],
'retencao' => [
'cofins' => [
'aliquota' => '',
'valor' => ''
],
'csll' => [
'aliquota' => '',
'valor' => ''
],
'inss' => [
'aliquota' => '',
'valor' => ''
],
'irrf' => [
'aliquota' => '',
'valor' => ''
],
'outrasRetencoes' => '',
'pis' => [
'aliquota' => '',
'valor' => ''
]
],
'valor' => [
'baseCalculo' => '',
'deducoes' => '',
'descontoCondicionado' => '',
'descontoIncondicionado' => '',
'liquido' => '',
'servico' => ''
],
]
],
'substituicao' => '',
'tomador' => [
Expand Down
22 changes: 12 additions & 10 deletions examples/nfse.full.php
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Original file line number Diff line number Diff line change
Expand Up @@ -35,9 +35,9 @@
$enderecoPrestador->setDescricaoCidade('Maringá');
$enderecoPrestador->setEstado('PR');
$enderecoPrestador->setCep('87.020-025');

$telefonePrestador = new Telefone('44', '1234-1234');

$prestador = new Prestador();
$prestador->setCertificado('5b855b0926ddb251e0f0ef42');
$prestador->setCpfCnpj('00.000.000/0001-91');
Expand All @@ -52,7 +52,7 @@
$prestador->setRegimeTributarioEspecial(0);
$prestador->setSimplesNacional(0);
$prestador->setTelefone($telefonePrestador);

// Criando os objetos auxiliares necessários e o objeto Tomador
$enderecoTomador = new Endereco();
$enderecoTomador->setTipoLogradouro('Avenida');
Expand Down Expand Up @@ -81,11 +81,11 @@
$deducao = new Deducao();
$deducao->setTipo(99);
$deducao->setDescricao('Teste de deducao');

$evento = new Evento();
$evento->setCodigo('4051200');
$evento->setDescricao('CONFERENCIA');

$iss = new Iss();
$iss->setAliquota(0.03);
$iss->setExigibilidade(1);
Expand All @@ -94,27 +94,28 @@
$iss->setTipoTributacao(1);
$iss->setValor(12.30);
$iss->setValorRetido(1.23);

$obra = new Obra();
$obra->setArt('6270201');
$obra->setCodigo('21');

$retencao = new Retencao();
$retencao->setCofins(new ValorAliquota(100.10, 1.01));
$retencao->setCsll(new ValorAliquota(202.20, 2.02));
$retencao->setInss(new ValorAliquota(303.30, 3.03));
$retencao->setIrrf(new ValorAliquota(404.40, 4.04));
$retencao->setOutrasRetencoes(505.50);
$retencao->setPis(new ValorAliquota(606.60, 6.06));

$valor = new Valor();
$valor->setBaseCalculo(0.01);
$valor->setDeducoes(0.02);
$valor->setDescontoCondicionado(0.03);
$valor->setDescontoIncondicionado(0.04);
$valor->setLiquido(0.05);
$valor->setServico(0.06);


$services = [];
$servico = new Servico();
$servico->setCnae('4751201');
$servico->setCodigo('1.02');
Expand All @@ -130,6 +131,7 @@
$servico->setObra($obra);
$servico->setRetencao($retencao);
$servico->setValor($valor);
array_push($services, $servico->toArray());

// Criando os objetos auxiliares necessários e o objeto Rps
$dateEmission = new \DateTime('now');
Expand Down Expand Up @@ -161,7 +163,7 @@
$nfse->setImpressao($impressao);
$nfse->setPrestador($prestador);
$nfse->setRps($rps);
$nfse->setServico($servico);
$nfse->setServico($services);
$nfse->setSubstituicao(false);
$nfse->setTomador($tomador);

Expand Down
20 changes: 11 additions & 9 deletions examples/nfse.simple.php
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Original file line number Diff line number Diff line change
Expand Up @@ -23,15 +23,17 @@
'cpfCnpj' => '000.000.001-91',
'razaoSocial' => 'Razao Social do Tomador'
])
->withServico([
'codigo' => '1.02',
'discriminacao' => 'Exemplo',
'cnae' => '4751201',
'iss' => [
'aliquota' => '3'
],
'valor' => [
'servico' => 1500.03
->withServicos([
0 => [
'codigo' => '1.02',
'discriminacao' => 'Exemplo',
'cnae' => '4751201',
'iss' => [
'aliquota' => '3'
],
'valor' => [
'servico' => 1500.03
]
]
])
->build([]);
Expand Down
20 changes: 18 additions & 2 deletions src/Builders/NfseBuilder.php
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Original file line number Diff line number Diff line change
Expand Up @@ -20,10 +20,26 @@ class NfseBuilder
private $servico;
private $impressao;

private function buildArrayServices($services, $class)
{
$arrayServices = [];
foreach($services as $service) {
$instanceService = $class::fromArray($service);
array_push($arrayServices, $instanceService->toArray());
}

return $arrayServices;
}

private function callFromArray($name, $class, $data)
{
if (is_array($data)) {
$this->{$name} = $class::fromArray($data);
if($name === 'servico') {
$this->servico = $this->buildArrayServices($data, $class);
} else {
$this->{$name} = $class::fromArray($data);
}

return $this;
}

Expand All @@ -47,7 +63,7 @@ public function withPrestador($data)
return $this->callFromArray('prestador', Prestador::class, $data);
}

public function withServico($data)
public function withServicos(array $data)
{
return $this->callFromArray('servico', Servico::class, $data);
}
Expand Down
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